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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants25
Support Staff41
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.5— 0
Teacher FTE
Nat: 20.6
21.2:1↓ -0.8
Pupil:Teacher Ratio
11.99
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
25
Total TAs (headcount)
41
Other Support Staff
78
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 9.5 | 12 | |
| Teaching Assistants | 9.02 | 25 | |
| Other Support Staff | 11.99 | 41 | |
| Total Workforce | 30.5 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +22.7
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
10.5%↑ +10.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.4d | 10.5% |
| 2022/23 | 27.3% | 0.9d | 0.0% |
| 2021/22 | 23.1% | 2.0d | 11.8% |
| 2020/21 | 53.8% | 6.7d | 0.0% |
| 2018/19 | 41.7% | 0.8d | 19.0% |
| 2017/18 | 33.3% | 0.6d | 0.0% |
| 2016/17 | 72.7% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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